QUALIFICATIONS?Non-Voice HS Grad (old curriculum) or SHS Grad No Call Center Exp. NeededWith Accounting Background at least 6 monthsExcellent communication
Job Description:- Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
•Process sales reports (collecting reports, computation of reports by song title) on a regular basis•In charge of orderly filing of vouchers to individual
QUALIFICATIONS?HS Grad (old curriculum) or SHS Grad No Call Center Exp. NeededWith Accounting Background at least 6 monthsExcellent communication
o Achieve Monthly Sales Target on products assigned. Specific targets will be given separately once on board.o Create business
Conducts regular auditing of warehouse and retail stores.Responsible for monitoring, validating and checking sales reports, void transactions,
Checking of Daily Sales ReportRecording of sales per store and breakdown of paymentReconcile sales vs collectionPrepares bank reconciliationPrepares statement
Receivables SectionChecking of Daily Sales ReportRecording of sales per store and breakdown of paymentReconcile sales vs collectionPrepares bank
Supervise the AR sectionEnsure that all transactions are paid and accountedSubmit bank reconciliation every 15th of the following monthPrepare ageing of
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Jointly
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
**REQUIREMENTS**:Presentable and credible sales personnel with a high degree of self motivation and ambition.Must be fluent in spoken and written English, and
Requirements:• A graduate of Bachelor of Science in Accountancy or Management Accounting.• At least 1 Year(s) of working experience in the related field is
**Responsibilities**:- Responsible for the accurate and timely recording of all accounting transactions in the books of accounts of the company.- Records
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
We are eager to add an adaptable Accounting Specialist for Happyfoods Group of Restaurants to join our diverse team at Happyfoods Corporation in Pasig. Growing
**Qualifications**:- Graduate of Accountancy, Finance (or any related course)- With at least 2 years of related work experience (accounts payable, accounts
POSITION: CASH AND INVENTORY CUSTODIAN - ALABANG, MUNTINLUPA, MEDICAL PLAZA, GREENBELT, GREENHILLS, SAN JUANURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE
POSITION: CASH AND INVENTORY CUSTODIAN - ALABANG, MUNTINLUPA, MEDICAL PLAZA, GREENBELT, GREENHILLS, SAN JUANURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE
POSITION: CASH AND INVENTORY CUSTODIAN FOR CLARK, PAMPANGA BRANCH CLINICURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: